Total revenue
61,147 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
44,478 RON
21 purchases
Offline purchases
16,669 RON
17 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: DIRECTIA SERVICII PUBLICE - BOTOSANI
National median: 30.2%
Ranked 21,575 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40541857 | COMUNA UNTENI CUI: 3433858 | 31532900-3 | 03.06.2026 | 1,388 |
| Contract object: corp stradal 30w- 20 bucati | ||||
| DA40420215 | COMUNA UNTENI CUI: 3433858 | 18521000-7 | 19.05.2026 | 1,683 |
| Contract object: ceas programator analogic;contactor modular | ||||
| DA38841685 | COMUNA UNTENI CUI: 3433858 | 31532900-3 | 12.09.2025 | 1,934 |
| Contract object: corp iluminat stradal( 20 buc.) | ||||
| DA38657555 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 31681410-0 | 06.08.2025 | 575 |
| Contract object: pachet produse electrice | ||||
| DA38601287 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 31681410-0 | 28.07.2025 | 985 |
| Contract object: pachet produse electrice | ||||
| DA38414905 | JUDETUL BOTOSANI CUI: 3372955 | 31681410-0 | 27.06.2025 | 373 |
| Contract object: pachet produse electrice pentru centrul militar judetean botosani | ||||
| DA37323486 | COMUNA UNTENI CUI: 3433858 | 31681410-0 | 20.01.2025 | 2,359 |
| Contract object: materiale electrice | ||||
| DA36381194 | COMUNA UNTENI CUI: 3433858 | 31681410-0 | 29.08.2024 | 85 |
| Contract object: produse electrice | ||||
| DA36301824 | COMUNA UNTENI CUI: 3433858 | 31681410-0 | 14.08.2024 | 906 |
| Contract object: pachet produse electrice | ||||
| DA36222604 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 31681410-0 | 31.07.2024 | 3,331 |
| Contract object: pachet electrice folk | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2403548 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 35121100-9 | 13.03.2025 | 144 |
| Contract object: alarma cu senzor la deschidere | ||||
| DAN2155925 | NOVA APASERV SA CUI: 26161230 | 44115200-1 | 10.04.2024 | 129 |
| Contract object: materiale instalatii | ||||
| DAN2055785 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31681410-0 | 29.11.2023 | 95 |
| Contract object: releu sauna finlandeza | ||||
| DAN1944707 | COMUNA SULITA CUI: 3373357 | 31681000-3 | 22.06.2023 | 156 |
| Contract object: piese/materiale electrice:<br><br>- intrerupator automat eaton 40a 3p+n 6ka pl6-c40/3n - 1 buc;<br>- fisa trifazica gewiss 32a 400v 3p+n+pe 5 ip44 - 1 buc;<br>- priza trifazica p.t gewiss 32a 400 v 3p+n+pe 5 p ip44 - 1 buc;<br>- cablu electric myym 5*6mm multicab electro -1 ml; | ||||
| DAN1768483 | COMUNA SULITA CUI: 3373357 | 31320000-5 | 06.10.2022 | 1,471 |
| Contract object: cablu afyi 16<br>tambur e6 | ||||
| DAN1744872 | COMUNA SULITA CUI: 3373357 | 31681410-0 | 29.08.2022 | 756 |
| Contract object: materiale electrice:<br><br>- intrerupator automat scheider acti9 ik60n 10 40a - 5 buc;<br>- conector rapid wago doza parghie 2 intrari 32 a 4mm2 -100 buc;<br>- conductor aluminiu afy 2,5 mm - 100 ml;<br>- mufa aluminiu 16 mm - 14 buc;<br>- contactor modular elvon 40a 2no+2nc -3 buc;<br>- cablu na2xby 5*16mm al -2 ml;<br>- tub termo cu silicon srh2 12-3 - 2 buc;<br>- tub termo cu silicon srh2 34-7 -2 buc;<br>- folie avertizare electric- 0,1 kg;<br>- banda izolatoare schneider neagra -2 buc. | ||||
| DAN1628172 | NOVA APASERV SA CUI: 26161230 | 31681000-3 | 08.02.2022 | 482 |
| Contract object: presetupa/cutie metalica | ||||
| DAN1579490 | COMUNA SULITA CUI: 3373357 | 31681410-0 | 09.12.2021 | 189 |
| Contract object: fotocelula elvon 25a 230v 2 buc<br>conector rapid wago doza cu parghie 3 intrari 50 buc<br>intrerupator automat schneider act119 ik60 n 1p 40a 3 buc<br>conductor aluminiu afy 2,5 mm50 ml | ||||
| DAN1572892 | COMUNA SULITA CUI: 3373357 | 31681410-0 | 25.11.2021 | 246 |
| Contract object: banda montaj adeleq 17*0,8 mm13 buc | ||||
| DAN1572856 | COMUNA SULITA CUI: 3373357 | 31521000-4 | 25.11.2021 | 4,168 |
| Contract object: corp iluminat stradal opple 40w 4000 k 4600lm20 buc<br>banda montaj dablerom 25*0,8 mm10 buc<br>bec led elvon spartan 11w e27 5600 k50 buc | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/26050193/api/v1/suppliers/26050193/revenue/api/v1/suppliers/26050193/scores/api/v1/suppliers/26050193/benchmarks/api/v1/red-flags/by-supplier/26050193/api/v1/suppliers/26050193/years/api/v1/suppliers/26050193/cpv/api/v1/suppliers/26050193/clients/api/v1/suppliers/26050193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders